583 spending records on file.
33 of 40 publications are not machine-readable
550 of 583 lack meaningful descriptions
only 22 unique descriptions out of 583 records
583 of 583 missing supplier code
0 of 583 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Morgan McKinley | Purchase Order | Q1 2025 | €38,872.11 | |
| 31 Mar 2025 | Bytes Software Services | Purchase Order | Q1 2025 | €41,939.84 | |
| 31 Mar 2025 | Hays Specialist Recruitment | Purchase Order | Q1 2025 | €61,564.36 | |
| 31 Mar 2025 | Moore Cleaning Services | Purchase Order | Q1 2025 | €99,758.77 | |
| 31 Mar 2025 | Top Security Ltd | Purchase Order | Q1 2025 | €139,258.45 | |
| 31 Mar 2025 | Bord Gáis Energy | Purchase Order | Q1 2025 | €152,945.23 | |
| 31 Mar 2025 | Electric Ireland | Purchase Order | Q1 2025 | €264,140.92 | |
| 31 Dec 2024 | AV Prod and Events Ltd T/A AV Partners | Purchase Order | Q4 2024 | €20,325.74 | |
| 31 Dec 2024 | Production People (Production Operations) | Purchase Order | Q4 2024 | €20,393.23 | |
| 31 Dec 2024 | Tipalti BV | Purchase Order | Q4 2024 | €21,029.04 | |
| 31 Dec 2024 | Argosy Books Limited | Purchase Order | Q4 2024 | €21,143.66 | |
| 31 Dec 2024 | Gallery Systems Inc | Purchase Order | Q4 2024 | €21,591.67 | |
| 31 Dec 2024 | Morgan McKinley | Purchase Order | Q4 2024 | €21,617.32 | |
| 31 Dec 2024 | Triangle Computer Services Limited | Purchase Order | Q4 2024 | €22,632.00 | |
| 31 Dec 2024 | Threatscape Limited | Purchase Order | Q4 2024 | €22,945.65 | |
| 31 Dec 2024 | Cornflower Limited | Purchase Order | Q4 2024 | €24,501.15 | |
| 31 Dec 2024 | Momart | Purchase Order | Q4 2024 | €25,147.33 | |
| 31 Dec 2024 | Designworks | Purchase Order | Q4 2024 | €26,110.44 | |
| 31 Dec 2024 | Osborne (Attentius Associates) | Purchase Order | Q4 2024 | €29,034.21 | |
| 31 Dec 2024 | Mazars Ireland | Purchase Order | Q4 2024 | €34,440.00 | |
| 31 Dec 2024 | Aramark (Campbell Catering Ltd) | Purchase Order | Q4 2024 | €37,461.57 | |
| 31 Dec 2024 | Top Security Ltd | Purchase Order | Q4 2024 | €44,782.50 | |
| 31 Dec 2024 | Office of the C&AG | Purchase Order | Q4 2024 | €50,300.00 | |
| 31 Dec 2024 | Storage Systems | Purchase Order | Q4 2024 | €52,644.00 | |
| 31 Dec 2024 | Hays Specialist Recruitment | Purchase Order | Q4 2024 | €57,949.14 | |
| 31 Dec 2024 | Masterpiece International | Purchase Order | Q4 2024 | €58,619.86 | |
| 31 Dec 2024 | Radius Office | Purchase Order | Q4 2024 | €59,138.31 | |
| 31 Dec 2024 | Constantine | Purchase Order | Q4 2024 | €64,360.53 | |
| 31 Dec 2024 | Bord Gáis Energy | Purchase Order | Q4 2024 | €78,203.57 | |
| 31 Dec 2024 | Momentum Support T/A ABM Ireland | Purchase Order | Q4 2024 | €87,986.86 | |
| 31 Dec 2024 | Moore Cleaning Services | Purchase Order | Q4 2024 | €102,272.48 | |
| 31 Dec 2024 | Electric Ireland | Purchase Order | Q4 2024 | €122,003.30 | |
| 31 Dec 2024 | BSL Vetenskaplig Filial Blue Scientific | Purchase Order | Q4 2024 | €156,763.00 | |
| 31 Dec 2024 | HIZKIA Danmark A/S | Purchase Order | Q4 2024 | €274,354.36 | |
| 30 Sep 2024 | Nature Craft | Purchase Order | Q3 2024 | €20,454.91 | |
| 30 Sep 2024 | Nordic F&R t/a Gallagher | Purchase Order | Q3 2024 | €27,580.92 | |
| 30 Sep 2024 | Wise Up Consultants Ltd | Purchase Order | Q3 2024 | €30,003.39 | |
| 30 Sep 2024 | Morgan McKinley | Purchase Order | Q3 2024 | €30,226.98 | |
| 30 Sep 2024 | Bytes Software Services | Purchase Order | Q3 2024 | €30,985.59 | |
| 30 Sep 2024 | Indecon | Purchase Order | Q3 2024 | €34,993.50 | |
| 30 Sep 2024 | Osborne (Attentius Associates) | Purchase Order | Q3 2024 | €36,651.45 | |
| 30 Sep 2024 | Production People (Production Operations) | Purchase Order | Q3 2024 | €38,362.82 | |
| 30 Sep 2024 | ORDRUPGAARD | Purchase Order | Q3 2024 | €39,841.93 | |
| 30 Sep 2024 | Aramark (Campbell Catering Ltd Ireland) | Purchase Order | Q3 2024 | €40,559.27 | |
| 30 Sep 2024 | Cornflower Limited | Purchase Order | Q3 2024 | €64,144.62 | |
| 30 Sep 2024 | Hays Recruiting | Purchase Order | Q3 2024 | €80,965.66 | |
| 30 Sep 2024 | Constantine | Purchase Order | Q3 2024 | €87,439.17 | |
| 30 Sep 2024 | Moore Cleaning Services | Purchase Order | Q3 2024 | €97,412.40 | |
| 30 Sep 2024 | Bord Gáis Energy | Purchase Order | Q3 2024 | €110,362.98 | |
| 30 Sep 2024 | Momentum Support t/a ABM Ireland | Purchase Order | Q3 2024 | €127,725.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.